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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210522FTO_228271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-001-001/21
(JAITI) 		3128007000NRG23180520220069104 21/05/2022 AMITABH BACHCHCAN 3128007WL006676 AMITABH BACHCHCAN 00045 BARB0MOHLAK 852 852 Processed 27/05/2022 1624910458 AMITABHBACHCHCAN ()
2 MOHAMMADI UP-28-007-001-001/252-A
(JAITI) 		3128007000NRG23180520220069105 21/05/2022 ARVIND 3128007WL006676 ARVIND 00045 BARB0MOHLAK 1704 1704 Processed 27/05/2022 1624910457 ARVIND ()
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-001-001/1
(JAITI) 		3128007000NRG23180520220069103 21/05/2022 Kiran devi 3128007WL006676 Kiran devi 00176 IDIB000M729 213 213 Processed 27/05/2022 1624910454 Kirandevi ()
SubTotal 213 213
4 MOHAMMADI UP-28-007-001-004/592
(JAITI) 		3128007000NRG23180520220069111 21/05/2022 SIYAMU 3128007WL006676 SIYAMU 00415 SBIN0000747 1704 1704 Processed 27/05/2022 1624910460 MR SHYAMOO ()
SubTotal 1704 1704
5 MOHAMMADI UP-28-007-001-001/67
(JAITI) 		3128007000NRG23180520220069110 21/05/2022 SHYAMDEV 3128007WL006676 SHYAMDEV 00415 SBIN0002406 1278 1278 Processed 27/05/2022 1624910459 MR SHYAM DEV ()
SubTotal 1278 1278
6 MOHAMMADI UP-28-007-001-001/398
(JAITI) 		3128007000NRG23180520220069107 21/05/2022 ramnath 3128007WL006676 ramnath 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1624910456 ramnath ()
7 MOHAMMADI UP-28-007-001-001/61
(JAITI) 		3128007000NRG23180520220069109 21/05/2022 babban kumar 3128007WL006676 babban kumar 00699 BKID0ARYAGB 639 639 Processed 27/05/2022 1624910455 babbankumar ()
SubTotal 1491 1491
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210522FTO_228271 Bank of Baroda BARB0MOHLAK Mohammdi 2556
2 MOHAMMADI UP3128007_210522FTO_228271 Indian Bank IDIB000M729 MOHAMMADI 213
3 MOHAMMADI UP3128007_210522FTO_228271 State Bank of India SBIN0000747 MOHAMDI 1704
4 MOHAMMADI UP3128007_210522FTO_228271 State Bank of India SBIN0002406 ADB MUHAMDI 1278
5 MOHAMMADI UP3128007_210522FTO_228271 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1491

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